Type Of Transaction |
Expenditures
|
Activity Code |
56068885 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
31,654 |
Particulars |
Jamuni me lallan ke ghar se mataru ke ghar tak dhakkandar pakki nali nirman kary
majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010015205
|
Dipnarayan So Ramdayal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010015205
|
Virendar so Ramlochan |
8,460 |
PFMS
|
Account Type:Bank
Account No.:624002010015205
|
Santosh So Jatai |
3,834 |
PFMS
|
Account Type:Bank
Account No.:624002010015205
|
Udal so let Syamji |
6,580 |
PFMS
|
Account Type:Bank
Account No.:624002010015205
|
Sanjay So Lalchand |
2,982 |
PFMS
|
Account Type:Bank
Account No.:624002010015205
|
Ramlochan chauhan so Shivraj |
3,834 |
PFMS
|
Account Type:Bank
Account No.:624002010015205
|
Kallu so RamRaj |
2,982 |